Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:33:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_300923APB_FTO_537501
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Sasthamkotta KL-13-010-003-002/295
(Poruvazhy) 		1613010003NRG24300920231095064 30/09/2023 OMANA K 1613010003WL045405 OMANA K 00089 CBIN0282264 1332 1332 Processed 10/11/2023 7329329626 Mrs. OMANA K CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-003-002/383
(Poruvazhy) 		1613010003NRG24300920231095072 30/09/2023 ANEESHA R 1613010003WL045405 ANEESHA R 00089 CBIN0282264 1332 1332 Processed 10/11/2023 7329329627 MRS ANEESHA R STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 Sasthamkotta KL-13-010-003-002/386
(Poruvazhy) 		1613010003NRG24300920231095074 30/09/2023 USHA R 1613010003WL045405 USHA R 00176 IDIB000B073 1332 1332 Processed 10/11/2023 7329329635 Smt. USHA R INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-003-003/4181
(Poruvazhy) 		1613010003NRG24300920231095082 30/09/2023 Remani 1613010003WL045405 Remani 00176 IDIB000B073 1332 1332 Processed 10/11/2023 7329329660 MS REMANI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
5 Sasthamkotta KL-13-010-003-002/232
(Poruvazhy) 		1613010003NRG24300920231095053 30/09/2023 RADHA.J 1613010003WL045405 RADHA.J 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7329329624 RADHA J HDFC BANK LTD(607152)
6 Sasthamkotta KL-13-010-003-002/252-A
(Poruvazhy) 		1613010003NRG24300920231095058 30/09/2023 RADHAMANY 1613010003WL045405 RADHAMANY 00415 SBIN0011924 1332 1332 Rejected 10/11/2023 7329329621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Sasthamkotta KL-13-010-003-002/369
(Poruvazhy) 		1613010003NRG24300920231095068 30/09/2023 vimala 1613010003WL045405 vimala 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7329329623 MS VIMALA D STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-002/374
(Poruvazhy) 		1613010003NRG24300920231095069 30/09/2023 PRASANNA KUMARI 1613010003WL045405 PRASANNA KUMARI 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7329329620 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-002/5333
(Poruvazhy) 		1613010003NRG24300920231095079 30/09/2023 K Saraswathy 1613010003WL045405 K Saraswathy 00415 SBIN0011924 666 666 Processed 10/11/2023 7329329619 MRS SARASWATHY K STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-003/5458
(Poruvazhy) 		1613010003NRG24300920231095083 30/09/2023 Rajamma 1613010003WL045405 Rajamma 00415 SBIN0011924 999 999 Processed 10/11/2023 7329329625 MRS RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 6993 6993
11 Sasthamkotta KL-13-010-003-002/202
(Poruvazhy) 		1613010003NRG24300920231095043 30/09/2023 PRASANTHI.R 1613010003WL045405 PRASANTHI.R 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7329329646 MRS PRASHANTHI R STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-002/210
(Poruvazhy) 		1613010003NRG24300920231095044 30/09/2023 podiyamma 1613010003WL045405 podiyamma 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7329329652 MRS PODIYAMMA R STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-002/211
(Poruvazhy) 		1613010003NRG24300920231095045 30/09/2023 KANAKAMMA.G 1613010003WL045405 KANAKAMMA.G 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7329329639 MRS KANAKKAMMA G STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-002/212
(Poruvazhy) 		1613010003NRG24300920231095046 30/09/2023 SUDHA.P 1613010003WL045405 SUDHA.P 00415 SBIN0070594 666 666 Processed 10/11/2023 7329329642 MRS SUDHA P STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-002/213
(Poruvazhy) 		1613010003NRG24300920231095047 30/09/2023 VASANTHA MURALI 1613010003WL045405 VASANTHA MURALI 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7329329640 VASANTHA CANARA BANK(508532)
16 Sasthamkotta KL-13-010-003-002/215
(Poruvazhy) 		1613010003NRG24300920231095048 30/09/2023 THANKAMANI 1613010003WL045405 THANKAMANI 00415 SBIN0070594 666 666 Processed 10/11/2023 7329329643 MRS THANKAMANI THANKAMANI THANKAMANI STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-002/216
(Poruvazhy) 		1613010003NRG24300920231095049 30/09/2023 VASANTHY 1613010003WL045405 VASANTHY 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7329329644 MRS VASANTHY D STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-002/219
(Poruvazhy) 		1613010003NRG24300920231095050 30/09/2023 VASANTHA.K 1613010003WL045405 VASANTHA.K 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7329329636 VASANTHA C HDFC BANK LTD(607152)
19 Sasthamkotta KL-13-010-003-002/221
(Poruvazhy) 		1613010003NRG24300920231095051 30/09/2023 SHARMILA.R 1613010003WL045405 SHARMILA.R 00415 SBIN0070594 666 666 Processed 10/11/2023 7329329647 MRS SHARMILA R STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-002/226
(Poruvazhy) 		1613010003NRG24300920231095052 30/09/2023 BABY.B 1613010003WL045405 BABY.B 00415 SBIN0070594 999 999 Processed 10/11/2023 7329329638 MRS BABY B STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-002/237
(Poruvazhy) 		1613010003NRG24300920231095055 30/09/2023 sivankutty 1613010003WL045405 sivankutty 00415 SBIN0070594 999 999 Processed 10/11/2023 7329329657 MR SIVANKUTTY STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-002/237
(Poruvazhy) 		1613010003NRG24300920231095054 30/09/2023 SUDHA SIVANKUTTY 1613010003WL045405 SUDHA SIVANKUTTY 00415 SBIN0070594 999 999 Processed 10/11/2023 7329329637 MRS SUDHA SIVANKUTTY STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-002/239-A
(Poruvazhy) 		1613010003NRG24300920231095056 30/09/2023 SAVITHRI 1613010003WL045405 SAVITHRI 00415 SBIN0070594 999 999 Processed 10/11/2023 7329329645 MRS SAVITHRI STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-002/249
(Poruvazhy) 		1613010003NRG24300920231095057 30/09/2023 SASI K 1613010003WL045405 SASI K 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7329329653 MR SASI K STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-002/276
(Poruvazhy) 		1613010003NRG24300920231095059 30/09/2023 SUSEELA.K 1613010003WL045405 SUSEELA.K 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7329329648 MRS SUSEELA DAMODARAN STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-002/277
(Poruvazhy) 		1613010003NRG24300920231095060 30/09/2023 Sudha.K 1613010003WL045405 Sudha.K 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7329329649 MRS SUDHA K STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-002/286
(Poruvazhy) 		1613010003NRG24300920231095062 30/09/2023 Balan 1613010003WL045405 Balan 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7329329659 MR BALAN PN STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-002/286
(Poruvazhy) 		1613010003NRG24300920231095061 30/09/2023 PONNAMMA.G 1613010003WL045405 PONNAMMA.G 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7329329641 PONNAMMA DHANALAXMI BANK(607239)
29 Sasthamkotta KL-13-010-003-002/294
(Poruvazhy) 		1613010003NRG24300920231095063 30/09/2023 VISWANATHAN 1613010003WL045405 VISWANATHAN 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7329329631 MR VISWANATHAN VISWANATHAN STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-002/298
(Poruvazhy) 		1613010003NRG24300920231095065 30/09/2023 RAJAMMA A 1613010003WL045405 RAJAMMA A 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7329329630 MRS RAJAMMA A STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-002/300
(Poruvazhy) 		1613010003NRG24300920231095066 30/09/2023 DEEPA PRADEEP 1613010003WL045405 DEEPA PRADEEP 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7329329634 MRS DEEPA PRADEEP STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-002/337
(Poruvazhy) 		1613010003NRG24300920231095067 30/09/2023 SUMA.S 1613010003WL045405 SUMA.S 00415 SBIN0070594 666 666 Processed 10/11/2023 7329329650 MRS SUMA S STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-002/381
(Poruvazhy) 		1613010003NRG24300920231095070 30/09/2023 prabhavathy 1613010003WL045405 prabhavathy 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7329329633 MRS PRABHAVATHI A STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-002/383
(Poruvazhy) 		1613010003NRG24300920231095071 30/09/2023 manju.R 1613010003WL045405 manju.R 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7329329651 MRS MANJU R STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-002/384
(Poruvazhy) 		1613010003NRG24300920231095073 30/09/2023 SINJU R 1613010003WL045405 SINJU R 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7329329654 MRS SINJU R STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-002/5137
(Poruvazhy) 		1613010003NRG24300920231095075 30/09/2023 yamuna 1613010003WL045405 yamuna 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7329329658 MRS YAMUNA T STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-002/5262
(Poruvazhy) 		1613010003NRG24300920231095076 30/09/2023 BINDHU L 1613010003WL045405 BINDHU L 00415 SBIN0070594 999 999 Processed 10/11/2023 7329329656 MRS BINDHU BINDHU STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-002/5271
(Poruvazhy) 		1613010003NRG24300920231095077 30/09/2023 VIMALAN 1613010003WL045405 VIMALAN 00415 SBIN0070594 999 999 Processed 10/11/2023 7329329632 MR VIMALAN B STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-002/5322
(Poruvazhy) 		1613010003NRG24300920231095078 30/09/2023 indira 1613010003WL045405 indira 00415 SBIN0070594 333 333 Processed 10/11/2023 7329329655 Mrs. INDIRA ... INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-003-002/5641
(Poruvazhy) 		1613010003NRG24300920231095080 30/09/2023 DIVYA SOMAN 1613010003WL045405 DIVYA SOMAN 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7329329622 MRS DIVYA SOMAN STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-002/5930
(Poruvazhy) 		1613010003NRG24300920231095081 30/09/2023 SUJATHA P 1613010003WL045405 SUJATHA P 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7329329628 MRS SUJATHA STATE BANK OF INDIA(508548)
SubTotal 35631 35631
42 Sasthamkotta KL-13-010-003-003/6079
(Poruvazhy) 		1613010003NRG24300920231095084 30/09/2023 AJITHA A 1613010003WL045405 AJITHA A 00657 KLGB0040639 999 999 Processed 10/11/2023 7329329629 MRS AJITHA ANANDAVALLY STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 48951 48951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_300923APB_FTO_537501 Central Bank of India CBIN0282264 SOORANAND 2664
2 Sasthamkotta KL1613010003_300923APB_FTO_537501 Indian Bank IDIB000B073 BHARANIKKAVVU 2664
3 Sasthamkotta KL1613010003_300923APB_FTO_537501 State Bank Of India SBIN0011924 BHARANIKAVU 6993
4 Sasthamkotta KL1613010003_300923APB_FTO_537501 State Bank Of India SBIN0070594 PORUVAZHY 35631
5 Sasthamkotta KL1613010003_300923APB_FTO_537501 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 999

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